Major Responsibilities

• Ensure adherence to Sales Audit policies, internal control / audit requirements, and service standards
• Achieve daily Sales Audit processing targets including:
  • Exception handling (missing, reject, offline)
  • Process POS adjustments, Balance DC sales, cash settlement
  • Analyze Unmatched Debit and Credit Card Transactions
  • Sales Clearing, Cash Clearing and Accounts Reconciliations
  • Investigate POS difference reports and Over/short
  • Reconcile unmatched bank card and gift card transactions
• Prepare reconciliations and period end journal entries
• Provide Sales Audit reporting – daily, weekly, monthly and on-demand
• Actively participate in the month end close process to ensure accurate and timely financial statements
• Continual process review to develop best practices and identify systematic improvements
• Ensure to coordinate with the IT team on system downtime

Personal Competencies

• Customer Service – Manages communications with external parties and phone communications with internal stake holders.
• Planning/Organizing – Prioritizes and plans work activities; Uses time efficiently. Work with a sense of urgency and be detail oriented, organized, and efficient. Individual must be able to work independently with minimal supervision. Must be comfortable with high volume and conflicting priorities.
• Communication – Speaks clearly and persuasively in positive or negative situations; listens and gets clarification; Responds well to questions; Participates in meetings. Writes clearly and informatively; Edits work for spelling and grammar; Varies writing style to meet needs; Presents numerical data effectively; Able to read and interpret written information.
• Critical Thinking – Show a desire to solve problems and willingness to develop solutions. Must be willing to ask questions and develop a strong understanding of the business.

Professional Qualifications

• Basic financial aptitude
• Strong proficiency in Microsoft office suite (Excel, Word, PowerPoint)
• Good organizational & Excellent communication skills

Educational Credentials

B.Com or BBM (Finance or Accounting specialization Mandatory)